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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Hanumangarh
Block Panchayat & Equivalent :
Rawatsar
Village Panchayat & Equivalent :
Dhannasar (5 Kdd)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2019
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
141,104
Particulars
MATERIAL AND LABOUR PAMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0930000100080496
Cheque No:
Cheque Date :
Letter/Advice No.:
20800987
Letter/Advice Date :
23/10/2019
GANESH INDUSTRIES
125,950
Letter/Advice
Account Type:Bank
Account No.:
0930000100080496
Cheque No:
Cheque Date :
Letter/Advice No.:
74
Letter/Advice Date :
23/10/2019
15,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:00:29 AM.
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